Abbreviated Company Accounts - MALONE GATE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - MALONE GATE MANAGEMENT COMPANY LIMITED

MALONE GATE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number NI057573

MALONE GATE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

MALONE GATE MANAGEMENT COMPANY LIMITED Registered Number NI057573

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 8 8
Current assets
Debtors 169 592
Cash at bank and in hand 3,034 2,740
3,203 3,332
Prepayments and accrued income 517 476
Creditors: amounts falling due within one year (963) (1,207)
Net current assets (liabilities) 2,757 2,601
Total assets less current liabilities 2,765 2,609
Total net assets (liabilities) 2,765 2,609
Capital and reserves
Called up share capital 8 8
Other reserves 2,601 2,570
Profit and loss account 156 31
Shareholders' funds 2,765 2,609
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2014

And signed on their behalf by:
Gerard Forde, Director

MALONE GATE MANAGEMENT COMPANY LIMITED Registered Number NI057573

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.